|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SITAPUR
|
CH-05-006-014-001/18
(Lalitpur)
|
3305006000NRG25100520240296901
|
10/05/2024
|
Anjeeta
|
3305006WL016398
|
Anjeeta
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727908
|
|
Miss. ANJITA NANDNI XAIXO DO KUNRIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-014-001/241-A
(Lalitpur)
|
3305006000NRG25100520240296907
|
10/05/2024
|
sudhiyaro
|
3305006WL016398
|
sudhiyaro
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727903
|
|
MRS SUDHIYARO NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-014-001/322-A
(Lalitpur)
|
3305006000NRG25100520240296929
|
10/05/2024
|
PRAVIN
|
3305006WL016398
|
PRAVIN
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727909
|
|
PRAVEEN TIRKEY S/O ANJLUS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-014-001/297-A
(Lalitpur)
|
3305006000NRG25100520240296919
|
10/05/2024
|
anjint
|
3305006WL016398
|
anjint
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727911
|
|
Mr. ANJEET NITIN XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-014-001/241-A
(Lalitpur)
|
3305006000NRG25100520240296906
|
10/05/2024
|
rajkumar
|
3305006WL016398
|
rajkumar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727915
|
|
Mr. RAJKUMAR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-014-001/242-A
(Lalitpur)
|
3305006000NRG25100520240296908
|
10/05/2024
|
manmela
|
3305006WL016398
|
manmela
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727914
|
|
Manbela ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SITAPUR
|
CH-05-006-014-001/295-A
(Lalitpur)
|
3305006000NRG25100520240296915
|
10/05/2024
|
AJAY KUMAR
|
3305006WL016398
|
AJAY KUMAR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727926
|
|
AJAY KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-014-001/296
(Lalitpur)
|
3305006000NRG25100520240296917
|
10/05/2024
|
anjali
|
3305006WL016398
|
anjali
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727912
|
|
Mrs. ANJALI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-014-001/314-A
(Lalitpur)
|
3305006000NRG25100520240296925
|
10/05/2024
|
SANJAY
|
3305006WL016398
|
SANJAY
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727913
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-014-001/317-A
(Lalitpur)
|
3305006000NRG25100520240296926
|
10/05/2024
|
Sushila
|
3305006WL016398
|
Sushila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727917
|
|
Mrs. SHUSILA BAI KHALHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-014-001/318-B
(Lalitpur)
|
3305006000NRG25100520240296928
|
10/05/2024
|
Dashmatiya
|
3305006WL016398
|
Dashmatiya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727918
|
|
DASHMATIYA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-014-001/734
(Lalitpur)
|
3305006000NRG25100520240296939
|
10/05/2024
|
anjana
|
3305006WL016398
|
anjana
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727910
|
|
ANJANA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-014-001/734
(Lalitpur)
|
3305006000NRG25100520240296938
|
10/05/2024
|
sarveshwar
|
3305006WL016398
|
sarveshwar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727916
|
|
SARWESHWAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
14
|
SITAPUR
|
CH-05-006-014-001/184
(Lalitpur)
|
3305006000NRG25100520240296903
|
10/05/2024
|
DHARAM SAI
|
3305006WL016398
|
DHARAM SAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727923
|
|
MR DHARAMSAY NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SITAPUR
|
CH-05-006-014-001/184
(Lalitpur)
|
3305006000NRG25100520240296902
|
10/05/2024
|
KARAM SAI
|
3305006WL016398
|
KARAM SAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727924
|
|
MR KARAMSAY NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SITAPUR
|
CH-05-006-014-001/210
(Lalitpur)
|
3305006000NRG25100520240296904
|
10/05/2024
|
abhisek
|
3305006WL016398
|
abhisek
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727906
|
|
ABHISHEK EKKA SO ILIYAS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SITAPUR
|
CH-05-006-014-001/211-A
(Lalitpur)
|
3305006000NRG25100520240296905
|
10/05/2024
|
amod
|
3305006WL016398
|
amod
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727919
|
|
MR AMOD EKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAPUR
|
CH-05-006-014-001/255-A
(Lalitpur)
|
3305006000NRG25100520240296909
|
10/05/2024
|
MANGRI
|
3305006WL016398
|
MANGRI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727904
|
|
MRS MANGARI MANGARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SITAPUR
|
CH-05-006-014-001/256-A
(Lalitpur)
|
3305006000NRG25100520240296911
|
10/05/2024
|
Budhiyaro
|
3305006WL016398
|
Budhiyaro
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727939
|
|
MRS BUDHIYARO NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAPUR
|
CH-05-006-014-001/256-A
(Lalitpur)
|
3305006000NRG25100520240296910
|
10/05/2024
|
Keval sai
|
3305006WL016398
|
Keval sai
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727920
|
|
MR KEVAL SAY NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAPUR
|
CH-05-006-014-001/277-A
(Lalitpur)
|
3305006000NRG25100520240296913
|
10/05/2024
|
chandraprakash
|
3305006WL016398
|
chandraprakash
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727901
|
|
Chandra Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SITAPUR
|
CH-05-006-014-001/277-A
(Lalitpur)
|
3305006000NRG25100520240296914
|
10/05/2024
|
shashikala
|
3305006WL016398
|
shashikala
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727902
|
|
Mrs. SASHIKALA TIRKEY WO CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-014-001/296
(Lalitpur)
|
3305006000NRG25100520240296916
|
10/05/2024
|
AMIT KURAM
|
3305006WL016398
|
AMIT KURAM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727941
|
|
Mr. AMIT KUMAR TIRKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
SITAPUR
|
CH-05-006-014-001/297
(Lalitpur)
|
3305006000NRG25100520240296918
|
10/05/2024
|
KUWER SAI
|
3305006WL016398
|
KUWER SAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727931
|
|
Mr. KUNWAR SAY KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-014-001/301
(Lalitpur)
|
3305006000NRG25100520240296920
|
10/05/2024
|
Avinash
|
3305006WL016398
|
Avinash
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727921
|
|
MR AVINASH KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAPUR
|
CH-05-006-014-001/301-A
(Lalitpur)
|
3305006000NRG25100520240296921
|
10/05/2024
|
rajaram
|
3305006WL016398
|
rajaram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727930
|
|
MR RAJARAM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAPUR
|
CH-05-006-014-001/304
(Lalitpur)
|
3305006000NRG25100520240296922
|
10/05/2024
|
SABINA
|
3305006WL016398
|
SABINA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727922
|
|
Mrs. SABINA MINJ WO NAN SAI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-014-001/306-A
(Lalitpur)
|
3305006000NRG25100520240296923
|
10/05/2024
|
Prem
|
3305006WL016398
|
Prem
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727934
|
|
PRAMSAI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAPUR
|
CH-05-006-014-001/308
(Lalitpur)
|
3305006000NRG25100520240296924
|
10/05/2024
|
Jiviyal
|
3305006WL016398
|
Jiviyal
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727942
|
|
MR JIVIYAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAPUR
|
CH-05-006-014-001/318-B
(Lalitpur)
|
3305006000NRG25100520240296927
|
10/05/2024
|
Masih prakash
|
3305006WL016398
|
Masih prakash
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727929
|
|
MASIH KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAPUR
|
CH-05-006-014-001/322-A
(Lalitpur)
|
3305006000NRG25100520240296930
|
10/05/2024
|
DHARMPATI
|
3305006WL016398
|
DHARMPATI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727933
|
|
MRS DHARMAPTI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAPUR
|
CH-05-006-014-001/325
(Lalitpur)
|
3305006000NRG25100520240296933
|
10/05/2024
|
ASITA
|
3305006WL016398
|
ASITA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727940
|
|
MISS ASITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAPUR
|
CH-05-006-014-001/325
(Lalitpur)
|
3305006000NRG25100520240296931
|
10/05/2024
|
janku
|
3305006WL016398
|
janku
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727936
|
|
Janki Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SITAPUR
|
CH-05-006-014-001/325
(Lalitpur)
|
3305006000NRG25100520240296932
|
10/05/2024
|
SANTOSH
|
3305006WL016398
|
SANTOSH
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727935
|
|
MR SANTOSH EKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SITAPUR
|
CH-05-006-014-001/387
(Lalitpur)
|
3305006000NRG25100520240296934
|
10/05/2024
|
Arun Tirkey
|
3305006WL016398
|
Arun Tirkey
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727932
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SITAPUR
|
CH-05-006-014-001/429
(Lalitpur)
|
3305006000NRG25100520240296935
|
10/05/2024
|
Dipak
|
3305006WL016398
|
Dipak
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727925
|
|
MR DEEPAK TIRKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SITAPUR
|
CH-05-006-014-001/732
(Lalitpur)
|
3305006000NRG25100520240296937
|
10/05/2024
|
urmila
|
3305006WL016398
|
urmila
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727907
|
|
URMILA XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAPUR
|
CH-05-006-014-001/735
(Lalitpur)
|
3305006000NRG25100520240296940
|
10/05/2024
|
sushila
|
3305006WL016398
|
sushila
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727937
|
|
SUSHILA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAPUR
|
CH-05-006-014-001/745
(Lalitpur)
|
3305006000NRG25100520240296941
|
10/05/2024
|
Jaldhar
|
3305006WL016398
|
Jaldhar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727938
|
|
MR JALDHAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SITAPUR
|
CH-05-006-014-001/745
(Lalitpur)
|
3305006000NRG25100520240296942
|
10/05/2024
|
Rajpati
|
3305006WL016398
|
Rajpati
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727905
|
|
MRS RAJPATI RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
41
|
SITAPUR
|
CH-05-006-014-001/276
(Lalitpur)
|
3305006000NRG25100520240296912
|
10/05/2024
|
hirmuniya tirkey
|
3305006WL016398
|
hirmuniya tirkey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727927
|
|
HIRMUNIYA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SITAPUR
|
CH-05-006-014-001/728
(Lalitpur)
|
3305006000NRG25100520240296936
|
10/05/2024
|
Chandrashekar Tirki
|
3305006WL016398
|
Chandrashekar Tirki
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727928
|
|
CHANDRASHEKAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71442
|
71442
|
|
|
|
|
|
|
|